Dorchester Minerals Growth Metrics (2009-2025) | DMLP

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 33.20%4.09%4.47%0.22%-11.65%-10.68%-9.74%-6.75%-9.43%-12.66%-15.89%-13.29%-13.18%-8.72%-5.95%-8.90%-6.01%-7.38%-9.75%-13.54%-22.01%-24.89%-24.21%-24.39%-20.29%-12.80%-11.68%-8.84%-0.61%29.13%27.43%36.95%32.55%2.35%-3.21%-4.48%45.53%37.33%45.05%32.94%-14.24%-24.14%-23.67%-24.43%-19.48%12.34%16.57%66.21%84.06%61.95%76.88%20.05%0.77%-13.58%-1.45%8.41%9.17%14.96%109.77%91.98%88.86%84.99%-18.09%
Assets Growth (3y) 2.15%-6.70%-7.44%-6.77%-11.43%-10.70%-10.62%-9.69%-9.59%-9.62%-10.62%-11.93%-13.98%-14.05%-13.67%-15.87%-16.40%-15.35%-15.46%-15.85%-14.83%-5.44%-5.16%-1.90%1.64%4.84%2.89%6.04%24.23%21.98%21.40%20.26%18.27%2.16%2.33%-1.37%0.16%5.38%8.87%18.64%8.32%11.34%16.32%14.67%14.30%16.28%26.66%29.33%26.51%17.18%54.06%35.70%27.60%22.49%19.19%
Assets Growth (5y) -2.75%-7.25%-7.61%-8.59%-12.62%-13.11%-13.35%-13.60%-14.41%-13.53%-13.73%-13.99%-12.80%-6.49%-6.25%-5.76%-5.10%-4.33%-5.71%-4.86%3.57%3.52%3.67%3.69%5.56%3.72%3.82%3.68%5.77%9.11%9.74%16.91%19.65%14.17%17.18%13.87%13.26%10.37%17.60%16.79%6.93%6.52%26.61%25.70%25.22%27.30%28.41%
Assets (QoQ) 23.40%-2.27%-0.65%11.18%-3.57%-1.92%-4.69%-1.99%-2.51%-0.89%-1.54%-4.80%-5.99%-4.55%1.51%-4.69%-1.16%-1.65%-1.67%-1.67%-2.61%-4.16%-5.81%-11.29%-6.21%-3.29%-6.03%-6.49%2.60%-2.04%-3.01%1.95%33.30%-3.32%4.24%-1.32%2.93%-8.57%2.87%50.34%-2.87%-3.44%-5.72%-3.01%-14.09%-2.84%-6.66%3.34%19.87%0.82%33.09%14.44%5.47%10.11%-9.67%-3.94%-9.55%25.58%-0.64%-3.27%-4.75%129.14%-9.06%-4.85%-6.71%1.46%
Capital Expenditures Growth (1y) 56.96%124.00%
Capital Expenditures (QoQ) 623.53%-114.04%1,339.39%-96.42%-79.41%
Cash & Equivalents Growth (1y) 22.25%9.84%63.34%11.15%-5.35%39.37%-3.76%26.53%25.99%8.79%-21.56%-3.13%-16.59%-11.97%27.69%10.03%12.92%24.40%0.85%4.86%-35.44%-58.19%-48.97%-55.15%-50.65%35.49%17.05%15.08%101.40%32.26%21.70%68.38%45.10%55.69%35.87%32.24%29.32%6.20%39.57%-16.11%1.61%-43.56%-32.22%-26.77%-34.13%74.24%50.30%152.01%147.48%109.85%132.87%43.98%36.49%-17.81%-16.34%15.39%-16.14%-0.46%29.84%-9.61%10.09%3.85%-26.32%
Cash & Equivalents Growth (3y) 13.39%18.53%7.23%10.86%-0.18%10.10%-1.22%10.48%5.87%6.01%0.34%3.77%-15.28%-22.93%-13.06%-19.72%-28.88%-11.01%-15.55%-18.51%-13.75%-9.17%-10.09%-4.57%12.98%40.78%24.62%36.84%55.76%29.80%32.15%23.15%24.00%-2.28%8.73%-6.69%-4.70%1.46%12.44%15.68%18.32%27.32%33.37%38.50%30.55%44.31%43.06%61.17%41.49%19.74%36.25%14.52%8.01%-5.29%-7.16%
Cash & Equivalents Growth (5y) 6.55%12.77%9.69%9.46%-6.22%-7.04%-13.08%-8.71%-17.68%-7.56%-9.61%-10.42%-9.58%-3.88%-1.31%0.05%1.01%7.73%-0.08%3.80%3.78%4.38%6.63%-0.73%13.64%10.83%12.86%9.50%20.39%16.55%18.65%28.08%25.46%27.82%35.09%24.13%23.93%12.49%22.60%20.79%13.65%11.05%20.84%22.61%15.48%25.45%22.87%
Cash & Equivalents (QoQ) -23.44%8.63%1.12%45.38%-31.21%61.54%-31.19%23.79%1.29%11.55%-9.54%23.27%-12.54%-19.57%11.71%6.14%-7.70%16.67%-3.74%8.94%1.68%-5.41%0.08%-32.92%-34.15%15.44%-12.04%-26.19%80.79%-0.27%-13.52%29.18%18.72%-8.23%19.64%11.32%27.39%-19.92%16.44%8.86%4.62%5.24%-30.01%31.86%-41.89%26.38%-24.38%18.61%53.72%9.01%26.79%16.47%30.35%20.97%-21.61%10.42%-21.50%23.12%8.12%-19.75%-6.83%60.60%-24.72%-2.27%-12.11%13.95%
Cash from Investing Activities Growth (1y) 572.15%-84.13%-108.00%100.63%6,394.44%798.81%6,097.75%-96.17%187.87%185.11%-27.27%289.57%-84.97%
Cash from Investing Activities Growth (3y) 193.47%38.28%144.16%83.61%563.93%-13.87%-24.17%109.81%
Cash from Investing Activities Growth (5y) 40.47%17.91%
Cash from Investing Activities (QoQ) 1,424.05%34.17%-55.50%-84.94%-299.58%101.90%-566.67%19,383.33%-49.79%-84.84%-88.94%-57.05%34.35%-40.06%732.23%-57.46%-65.73%221.09%-67.88%
Cash from Operations Growth (1y) 20.62%72.71%66.72%13.41%-1.59%1.89%-2.71%31.60%25.97%9.22%-22.49%-4.63%-16.60%-12.73%28.48%12.12%11.31%22.61%-0.69%-23.32%-38.31%-62.34%-56.52%-51.03%-55.52%48.60%27.17%28.74%125.64%25.07%22.73%89.93%43.61%63.05%39.56%24.19%22.12%-3.51%39.49%-28.32%0.85%-51.33%-71.03%-35.19%-41.09%106.51%241.55%210.46%170.39%120.48%138.64%47.39%36.35%-24.84%-26.32%12.61%-27.82%0.29%29.17%-16.84%19.41%3.74%-21.65%
Cash from Operations Growth (3y) 14.35%24.33%7.93%12.48%1.12%-0.97%-1.05%12.06%5.36%5.33%-0.37%-6.40%-16.95%-26.14%-17.83%-25.05%-32.66%-11.80%-18.11%-21.52%-14.77%-11.21%-12.12%6.19%12.96%44.71%29.63%44.81%58.17%25.31%33.69%19.13%20.94%-8.51%-17.38%-16.75%-10.14%-1.01%11.34%12.98%17.12%30.38%33.16%43.67%29.50%50.70%81.76%72.72%38.58%18.45%31.45%11.34%5.53%-7.87%-9.32%
Cash from Operations Growth (5y) 6.78%15.51%9.91%4.12%-6.62%-14.82%-16.00%-11.98%-20.33%-8.14%-11.37%-12.36%-10.48%-5.62%-2.84%0.58%-0.21%6.95%-1.22%2.66%1.66%1.95%5.73%1.28%12.16%7.31%-2.52%7.12%18.65%14.61%18.78%27.75%23.02%28.37%35.67%21.43%21.75%9.96%19.40%19.07%9.59%10.81%17.58%22.67%13.36%28.92%43.46%
Cash from Operations (QoQ) -33.74%18.07%-5.20%62.63%-5.12%13.98%-35.51%41.12%-1.77%8.83%-12.77%35.08%-14.82%-22.77%7.32%18.14%-10.88%13.70%-6.34%17.28%-1.83%-7.91%-27.68%-5.64%-40.07%6.31%-18.54%-14.30%100.22%-9.02%-17.54%50.20%10.99%-10.72%27.62%13.57%26.01%-23.58%13.56%11.68%-0.44%10.48%-41.65%57.14%-51.95%-34.25%30.55%42.82%68.45%8.74%18.67%24.39%37.35%17.70%-26.71%15.07%-24.28%15.37%12.03%-26.24%5.20%48.60%-27.88%5.91%-8.60%12.22%
Dividends Paid - Common Growth (1y) 37.24%-21.99%-56.07%-68.79%213.24%195.07%201.32%196.79%26.54%26.98%9.70%-24.49%-3.13%-17.36%-13.54%32.33%8.31%11.09%24.12%-1.56%2.83%-38.26%-65.80%-56.54%-58.72%-51.69%53.03%29.12%21.31%108.22%32.13%19.23%68.24%42.72%65.40%39.07%33.24%23.85%3.36%35.19%-24.86%-1.35%-56.37%-35.36%-32.98%-36.07%118.79%60.65%182.21%168.68%114.29%142.59%43.07%33.24%-28.12%-23.26%18.15%-16.85%7.31%41.13%-12.36%9.89%4.70%
Dividends Paid - Common Growth (3y) 42.59%51.43%55.15%47.88%50.19%44.19%43.60%43.70%9.91%5.24%5.59%-0.55%2.56%-17.24%-28.41%-17.27%-22.82%-30.80%-13.40%-17.95%-19.85%-14.68%-11.57%-12.54%-5.55%12.81%49.55%28.88%39.58%54.39%31.21%30.87%18.98%20.36%-9.31%6.71%-12.45%-7.91%-0.45%11.97%12.43%19.22%26.94%36.07%39.35%31.78%49.93%44.07%68.34%43.85%18.24%37.98%14.00%6.78%-6.87%
Dividends Paid - Common Growth (5y) 24.10%27.37%31.02%29.25%28.81%21.83%19.21%19.27%-10.84%-19.05%-9.23%-11.21%-11.59%-10.63%-5.79%-2.71%-1.26%-0.31%7.26%-1.74%2.91%1.88%3.40%4.70%-3.35%11.89%8.57%13.35%6.49%18.34%16.61%18.41%26.08%24.53%28.45%36.48%22.06%22.83%8.73%21.18%19.16%13.42%9.55%22.23%22.88%15.90%30.51%
Dividends Paid - Common (QoQ) 26.43%27.98%-5.77%-12.00%-42.98%7.86%-14.39%175.13%20.05%-1.80%9.28%-1.77%20.47%-15.16%-24.78%26.01%2.77%-11.24%15.13%3.14%5.40%-0.83%-8.69%7.73%-36.71%-45.08%16.05%2.32%-25.93%73.99%-2.08%-3.86%27.13%10.41%-11.65%35.66%7.84%27.96%-25.71%29.97%0.24%6.79%-2.83%-27.76%31.59%-52.77%43.96%-25.10%25.53%61.65%5.70%31.58%19.51%28.93%19.66%-22.40%11.30%-30.44%27.74%19.48%-21.68%-10.23%67.99%-25.80%-1.80%-14.47%
EBITDA Margin Growth (1y) 1,493.00861.001,675.00-40.00-326.00385.00479.00767.007.00-250.00-576.00424.00362.001,177.00837.0070.001,277.00145.00458.00-797.00-2486.00-2411.00-3349.00-2472.00-2959.00570.001,751.003,476.004,303.00718.00-649.00732.00191.001,231.00925.00401.00387.00-1392.00214.00-1118.00
EBITDA Margin Growth (3y) 1,174.00996.001,578.001,151.0043.001,312.00740.001,261.001,647.001,072.00719.00-303.00-847.00-1090.00-2054.00-3199.00-4168.00-1696.00-1140.00207.00-1143.00-1123.00-2246.001,736.001,535.002,519.002,027.004,610.004,881.00556.00490.0015.00
EBITDA Margin Growth (5y) 2,813.002,318.002,873.00425.00-1166.00-955.00-2151.00-2008.00-3799.00-770.00-879.00702.00497.00199.00-951.001,010.00326.00253.00-864.001,341.00-565.00-1285.00-1107.001,020.00
EBITDA Margin (QoQ) 449.00-594.001,626.0013.00-183.00220.00-89.00-274.00528.00313.00199.00-1033.00271.00-13.001,199.00-1095.001,085.00-352.00432.00111.00-47.00-40.00-822.00-1578.0028.00-977.0054.00-2065.003,558.00204.001,779.00-1239.00-27.00-1163.003,160.00-1779.001,012.00-1468.002,637.00-1794.00-767.00138.001,304.00
EBIT Growth (1y) 137.97%74.20%116.59%2.17%-13.27%23.27%20.51%56.39%-5.87%-11.16%-29.11%5.42%4.97%36.91%31.83%-5.50%60.13%6.12%2.30%-33.81%-67.09%-69.76%-75.55%-68.72%-75.41%35.82%114.29%182.45%660.34%42.82%2.77%100.39%28.83%103.41%33.52%20.17%27.40%-21.54%45.72%-24.08%
EBIT Growth (3y) 24.78%24.02%22.77%18.98%-5.01%14.46%4.04%15.93%16.53%8.88%-1.49%-12.96%-17.91%-23.98%-30.91%-41.94%-49.40%-24.18%-18.77%-16.37%-14.95%-16.29%-18.65%20.98%34.05%58.02%43.26%89.47%131.95%31.60%25.98%22.28%
EBIT Growth (5y) 26.71%22.62%20.07%1.05%-14.70%-13.61%-22.38%-20.25%-33.71%-11.92%-12.91%-10.24%0.67%-3.15%-6.20%2.06%4.88%4.83%-5.96%7.09%0.20%-1.31%0.93%10.07%
EBIT Margin Growth (1y) 1,493.00861.001,675.00-40.00-326.00385.00479.00767.007.00-250.00-576.00424.00362.001,177.00837.0070.001,277.00145.00458.00-797.00-2486.00-2411.00-3349.00-2472.00-2959.00570.001,751.003,476.004,303.00718.00-649.00732.00191.001,231.00925.00401.00387.00-1392.00214.00-1118.00
EBIT Margin Growth (3y) 1,174.00996.001,578.001,151.0043.001,312.00740.001,261.001,647.001,072.00719.00-303.00-847.00-1090.00-2054.00-3199.00-4168.00-1696.00-1140.00207.00-1143.00-1123.00-2246.001,736.001,535.002,519.002,027.004,610.004,881.00556.00490.0015.00
EBIT Margin Growth (5y) 2,813.002,318.002,873.00425.00-1166.00-955.00-2151.00-2008.00-3799.00-770.00-879.00702.00497.00199.00-951.001,010.00326.00253.00-864.001,341.00-565.00-1285.00-1107.001,020.00
EBIT Margin (QoQ) 449.00-594.001,626.0013.00-183.00220.00-89.00-274.00528.00313.00199.00-1033.00271.00-13.001,199.00-1095.001,085.00-352.00432.00111.00-47.00-40.00-822.00-1578.0028.00-977.0054.00-2065.003,558.00204.001,779.00-1239.00-27.00-1163.003,160.00-1779.001,012.00-1468.002,637.00-1794.00-767.00138.001,304.00
EBIT (QoQ) 21.33%-3.43%88.01%8.03%-11.18%20.07%-11.32%-8.29%26.23%17.39%15.08%-44.80%19.13%-6.34%71.16%-45.04%55.39%-9.81%22.69%-6.87%2.97%-13.05%-20.62%-53.70%-5.36%-29.71%1.57%-63.61%422.70%10.91%33.87%-2.03%-1.82%-20.19%161.04%-37.02%55.02%-47.61%134.94%-33.22%-4.53%-2.71%22.41%
EBT Growth (1y) 137.97%74.20%116.59%2.17%-13.27%23.27%20.51%56.39%-5.87%-11.16%-29.11%5.42%4.97%36.91%31.83%-5.50%60.13%6.12%2.30%-33.81%-67.09%-69.76%-75.55%-68.72%-75.41%35.82%114.29%182.45%660.34%42.82%2.77%100.39%28.83%103.41%33.52%20.17%27.40%-21.54%45.72%-24.08%
EBT Growth (3y) 24.78%24.02%22.77%18.98%-5.01%14.46%4.04%15.93%16.53%8.88%-1.49%-12.96%-17.91%-23.98%-30.91%-41.94%-49.40%-24.18%-18.77%-16.37%-14.95%-16.29%-18.65%20.98%34.05%58.02%43.26%89.47%131.95%31.60%25.98%22.28%
EBT Growth (5y) 26.71%22.62%20.07%1.05%-14.70%-13.61%-22.38%-20.25%-33.71%-11.92%-12.91%-10.24%0.67%-3.15%-6.20%2.06%4.88%4.83%-5.96%7.09%0.20%-1.31%0.93%10.07%
EBT Margin Growth (1y) 1,493.00861.001,675.00-40.00-326.00385.00479.00767.007.00-250.00-576.00424.00362.001,177.00837.0070.001,277.00145.00458.00-797.00-2486.00-2411.00-3349.00-2472.00-2959.00570.001,751.003,476.004,303.00718.00-649.00732.00191.001,231.00925.00401.00387.00-1392.00214.00-1118.00
EBT Margin Growth (3y) 1,174.00996.001,578.001,151.0043.001,312.00740.001,261.001,647.001,072.00719.00-303.00-847.00-1090.00-2054.00-3199.00-4168.00-1696.00-1140.00207.00-1143.00-1123.00-2246.001,736.001,535.002,519.002,027.004,610.004,881.00556.00490.0015.00
EBT Margin Growth (5y) 2,813.002,318.002,873.00425.00-1166.00-955.00-2151.00-2008.00-3799.00-770.00-879.00702.00497.00199.00-951.001,010.00326.00253.00-864.001,341.00-565.00-1285.00-1107.001,020.00
EBT Margin (QoQ) 449.00-594.001,626.0013.00-183.00220.00-89.00-274.00528.00313.00199.00-1033.00271.00-13.001,199.00-1095.001,085.00-352.00432.00111.00-47.00-40.00-822.00-1578.0028.00-977.0054.00-2065.003,558.00204.001,779.00-1239.00-27.00-1163.003,160.00-1779.001,012.00-1468.002,637.00-1794.00-767.00138.001,304.00
EBT (QoQ) 21.33%-3.43%88.01%8.03%-11.18%20.07%-11.32%-8.29%26.23%17.39%15.08%-44.80%19.13%-6.34%71.16%-45.04%55.39%-9.81%22.69%-6.87%2.97%-13.05%-20.62%-53.70%-5.36%-29.71%1.57%-63.61%422.70%10.91%33.87%-2.03%-1.82%-20.19%161.04%-37.02%55.02%-47.61%134.94%-33.22%-4.53%-2.71%22.41%
Enterprise Value Growth (1y) -22.25%-9.84%-63.34%-11.15%5.35%-39.37%3.76%-26.53%-25.99%-8.79%21.56%3.13%16.59%11.97%-27.69%-10.03%-12.92%-24.40%-0.85%-4.86%35.44%58.19%48.97%55.15%50.65%-35.49%-17.05%-15.08%-101.40%-32.26%-21.70%-68.38%-45.10%-55.69%-35.87%-32.24%-29.32%-6.20%-39.57%16.11%-1.61%43.56%32.22%26.77%34.13%-74.24%-50.30%-152.01%-147.48%-109.85%-132.87%-43.98%-36.49%17.81%16.34%-15.39%16.14%0.46%-29.84%9.61%-10.09%-3.85%26.32%
Enterprise Value Growth (3y) -13.39%-18.53%-7.23%-10.86%0.18%-10.10%1.22%-10.48%-5.87%-6.01%-0.34%-3.77%15.28%22.93%13.06%19.72%28.88%11.01%15.55%18.51%13.75%9.17%10.09%4.57%-12.98%-40.78%-24.62%-36.84%-55.76%-29.80%-32.15%-23.15%-24.00%2.28%-8.73%6.69%4.70%-1.46%-12.44%-15.68%-18.32%-27.32%-33.37%-38.50%-30.55%-44.31%-43.06%-61.17%-41.49%-19.74%-36.25%-14.52%-8.01%5.29%7.16%
Enterprise Value Growth (5y) -6.55%-12.77%-9.69%-9.46%6.22%7.04%13.08%8.71%17.68%7.56%9.61%10.42%9.58%3.88%1.31%-0.05%-1.01%-7.73%0.08%-3.80%-3.78%-4.38%-6.63%0.73%-13.64%-10.83%-12.86%-9.50%-20.39%-16.55%-18.65%-28.08%-25.46%-27.82%-35.09%-24.13%-23.93%-12.49%-22.60%-20.79%-13.65%-11.05%-20.84%-22.61%-15.48%-25.45%-22.87%
Enterprise Value (QoQ) 23.44%-8.63%-1.12%-45.38%31.21%-61.54%31.19%-23.79%-1.29%-11.55%9.54%-23.27%12.54%19.57%-11.71%-6.14%7.70%-16.67%3.74%-8.94%-1.68%5.41%-0.08%32.92%34.15%-15.44%12.04%26.19%-80.79%0.27%13.52%-29.18%-18.72%8.23%-19.64%-11.32%-27.39%19.92%-16.44%-8.86%-4.62%-5.24%30.01%-31.86%41.89%-26.38%24.38%-18.61%-53.72%-9.01%-26.79%-16.47%-30.35%-20.97%21.61%-10.42%21.50%-23.12%-8.12%19.75%6.83%-60.60%24.72%2.27%12.11%-13.95%
EPS (Basic) Growth (1y) 122.50%3,106.95%114.25%-7.79%1,526.77%-94.02%21.06%54.82%-95.14%-11.48%-29.65%5.18%4.96%39.78%33.10%-5.77%70.83%2.63%2.94%-33.70%-68.29%-69.23%-77.14%-68.95%-61.54%58.33%162.50%157.87%440.00%36.84%4.76%99.08%22.22%88.46%22.73%117,640.45%27.27%-22.45%29.63%-99.93%-40.48%-92.11%-54.29%-48.57%32.00%1,433.33%206.25%266.67%142.42%108.70%79.59%7.58%-11.25%-47.92%-17.05%28.17%-38.03%14.00%19.18%-64.00%-18.18%-56.14%-73.56%
EPS (Basic) Growth (3y) 20.71%19.33%22.20%14.51%-6.03%-58.01%4.27%15.34%-55.67%8.29%-1.22%-13.07%-17.16%-23.86%-32.09%-42.11%-40.72%-20.63%-14.84%-19.03%-13.00%-12.64%-14.34%16.82%36.41%59.83%50.00%1,721.60%103.28%25.99%18.56%16.74%-2.53%-51.32%-10.07%-25.65%0.00%-2.08%21.98%-89.14%23.96%36.20%35.98%26.59%41.61%155.44%65.86%71.63%10.06%7.41%21.09%-20.83%-23.37%-36.14%-36.06%
EPS (Basic) Growth (5y) 25.83%19.51%20.11%-1.27%-14.78%-52.82%-23.23%-20.58%-59.70%-9.16%-10.37%-12.05%3.38%-0.89%-2.94%-0.08%6.58%5.22%-4.51%315.91%0.48%-0.52%0.00%4.96%13.97%-24.21%14.87%16.10%45.85%19.34%18.47%24.57%24.26%29.86%31.95%10.14%16.56%0.40%22.01%-71.86%0.93%8.45%19.97%-1.32%7.57%52.81%7.53%
EPS (Basic) (QoQ) 23.08%-12.50%109.21%-1.24%1,673.90%-94.15%-9.96%1,642.29%-93.47%18.25%15.14%-45.31%18.89%-6.03%72.15%-45.43%58.33%-10.53%21.88%-1.06%-4.88%-10.26%-21.51%-52.68%-7.69%-33.33%6.64%-41.39%280.00%10.53%4.76%22.73%-3.70%-15.38%99.08%-24.65%48.48%-44.90%190,890.87%-99.92%-9.52%-7.89%0.00%-28.57%-88.00%433.33%12.50%83.33%39.39%6.52%34.69%21.21%20.00%-8.33%-19.32%0.00%-29.58%46.00%24.66%-51.65%29.55%52.63%-62.35%9.90%-30.56%-8.00%
FCF Margin Growth (1y) -4257.001,266.00735.00618.00618.00-969.00-1188.00-300.003,314.001,479.00-55.00-229.00-1991.00-2264.00953.001,217.00-1677.001,356.00350.00188.002,019.00-1625.00-705.00-477.00-4117.001,670.00-1040.00-804.00628.00-25.00330.00-207.001,174.00-280.002,052.001,048.00196.00-88.00-65.00-1299.002,233.004,066.00-5450.00282.00-5620.00-4328.003,539.001,463.001,126.00-63.002,396.001,121.002,613.001,357.00-2481.00-1139.00-618.00-1706.00230.00420.00-1291.001,547.001,496.00
FCF Margin Growth (3y) -326.001,776.00-508.0089.001,941.00-1754.00-290.00688.00-354.00571.001,248.001,176.00-1649.00-2533.00598.00928.00-3775.001,400.00-1395.00-1092.00-1470.0020.00-1416.00-1488.00-2316.001,365.001,342.0038.001,998.00-393.002,317.00-458.003,603.003,698.00-3463.0031.00-3191.00-350.00-1976.00446.00-2262.00-325.00485.002,867.00-1882.00-3034.003,453.001,445.003,120.00-412.00145.00402.00703.001,198.00-755.00
FCF Margin Growth (5y) -3993.00868.00795.001,494.002,283.00-2023.00-645.00399.00-2452.00615.00-498.00-105.00-5138.00-888.00-112.00-83.00-1974.001,096.00986.00-251.00-100.00-349.00572.00-1739.00114.005,343.00-4173.00-979.00-1389.00-655.00406.001,288.00-892.00-694.002,472.002,616.00548.00943.00-2061.00428.00-267.00-674.00-1766.002,148.00-3791.00-3193.005,179.00
FCF Margin (QoQ) -5359.00546.00-2538.003,094.00165.0015.00-2656.003,094.00-1422.00-204.00-1768.006,707.00-3257.00-1738.00-1941.004,946.00-3531.001,479.00-1678.002,052.00-497.00473.00-1839.003,883.00-4142.001,393.00-1611.00242.001,645.00-1317.00-1375.001,674.00993.00-962.00-1911.003,055.00-461.001,370.00-2915.002,203.00-746.001,393.00-4150.005,735.001,088.00-8123.001,582.00-167.002,379.00-256.00-493.00-505.001,190.002,203.00-1768.00987.00-65.00-1635.00-426.001,508.00-1153.00301.00-236.00-204.001,685.00250.00
FCF Payout Ratio Growth (1y) 47.74%28.42%6.54%-48.84%215.34%192.07%204.36%173.55%0.45%16.26%41.47%-20.82%16.14%-5.30%-32.71%18.02%-2.69%-9.40%24.98%28.37%66.67%63.94%-21.35%-11.25%-7.19%-67.49%20.33%0.30%-46.24%66.48%8.38%-32.17%17.43%-12.44%17.73%3.64%8.85%28.30%-25.90%88.61%-25.49%102.67%50.61%-0.26%13.77%-69.04%-35.94%-48.26%4.37%21.86%-10.20%64.59%4.92%77.26%-2.43%-31.86%63.68%-17.09%-16.92%69.70%-26.60%5.93%33.63%
FCF Payout Ratio Growth (3y) 37.60%40.38%50.07%42.06%49.56%44.44%44.12%39.03%4.32%-0.09%5.97%6.26%23.50%12.04%-12.87%10.37%14.60%-21.55%5.76%4.55%-5.96%-3.91%0.85%-15.48%-16.32%-22.04%15.36%-11.00%-11.75%23.21%-1.85%9.86%-1.62%31.56%9.53%24.92%-2.65%-6.98%-10.58%-0.90%-4.00%-8.56%-4.67%-5.30%7.60%-12.55%-17.51%-16.59%21.48%21.44%-10.05%23.93%8.03%15.90%2.70%
FCF Payout Ratio Growth (5y) 21.83%21.59%25.88%27.07%33.13%28.51%24.38%22.72%11.92%-11.87%2.40%1.32%-1.23%-5.31%-2.91%-1.77%-1.01%-6.78%8.58%-4.29%1.23%-0.06%-2.20%3.37%-13.83%4.27%11.37%5.81%-10.24%3.25%-1.82%-7.31%2.49%-2.99%-5.45%10.67%0.21%11.70%-8.93%1.77%8.73%2.36%-6.83%-0.36%8.40%-10.10%-9.03%
FCF Payout Ratio (QoQ) -11.77%39.00%-11.57%31.30%-53.09%20.36%-77.68%153.24%22.20%-9.73%25.22%-27.28%41.43%9.85%-29.91%6.66%15.31%-21.94%22.92%-12.06%7.37%7.69%26.26%14.17%5.61%-48.34%42.47%19.40%-63.01%91.24%18.74%-35.99%14.54%24.49%-25.69%10.81%-14.59%67.38%-34.58%16.38%0.68%-3.33%66.52%-54.03%173.87%-28.16%10.27%-47.56%-25.48%48.65%-10.93%5.78%-12.99%9.54%63.25%-32.57%47.00%-39.71%14.02%61.98%-25.55%-39.59%132.92%-29.94%7.44%-23.78%
Free Cash Flow Growth (1y) 20.10%70.42%67.00%13.41%-1.83%3.26%-2.91%31.60%25.97%9.22%-22.46%-4.63%-16.60%-12.73%28.48%12.12%11.31%22.61%-0.69%-23.32%-38.31%-62.34%-56.52%-51.03%-55.52%48.60%27.17%28.74%125.64%25.07%21.92%75.79%43.28%62.99%40.49%34.18%22.41%-3.47%39.49%-28.32%0.85%-51.33%-71.03%-35.19%-41.09%106.51%241.55%210.46%170.39%120.48%138.64%47.39%36.35%-24.84%-26.32%12.61%-27.82%0.29%29.17%-16.84%19.41%3.74%-21.65%
Free Cash Flow Growth (3y) 14.10%24.33%7.93%12.48%1.04%-0.53%-1.10%12.06%5.36%5.33%-0.36%-6.40%-16.95%-26.14%-17.83%-25.05%-32.66%-11.80%-18.11%-21.52%-14.77%-11.21%-12.32%3.49%12.87%44.69%29.63%44.81%58.17%25.31%33.69%19.13%20.94%-8.51%-17.20%-14.58%-10.07%-1.00%11.34%12.98%17.12%30.38%33.16%43.67%29.50%50.70%81.76%72.72%38.58%18.45%31.45%11.34%5.53%-7.87%-9.32%
Free Cash Flow Growth (5y) 6.64%15.51%9.91%4.12%-6.67%-14.59%-16.02%-11.98%-20.33%-8.14%-11.37%-12.36%-10.48%-5.62%-2.97%-0.96%-0.25%6.94%-1.22%2.66%1.66%1.95%5.73%1.28%12.16%7.31%-2.52%7.12%18.65%14.61%18.78%27.75%23.02%28.37%35.85%23.32%21.80%9.96%19.40%19.07%9.59%10.81%17.58%22.67%13.36%28.92%43.46%
Free Cash Flow (QoQ) -34.18%18.07%-5.20%63.02%-6.60%15.70%-35.62%41.12%-1.77%8.78%-12.74%35.08%-14.82%-22.77%7.32%18.14%-10.88%13.70%-6.34%17.28%-1.83%-7.91%-27.68%-5.64%-40.07%6.31%-18.54%-14.30%100.22%-9.02%-17.54%50.20%10.99%-11.31%18.90%22.42%26.25%-23.55%13.56%11.68%-0.44%10.48%-41.65%57.14%-51.95%-34.25%30.55%42.82%68.45%8.74%18.67%24.39%37.35%17.70%-26.71%15.07%-24.28%15.37%12.03%-26.24%5.20%48.60%-27.88%5.91%-8.60%12.22%
Gross Margin Growth (1y) 59.00214.00282.00238.00-27.00-147.007.0064.0037.0018.00-341.00-169.00-204.00110.00187.00165.00142.00-179.00-41.00396.00-344.00-324.0053.00-512.00347.00409.00-42.00276.0052.00-67.00-213.00-158.00-15.00214.0056.00-60.00-56.00-245.00296.00341.00
Gross Margin Growth (3y) 69.0085.00-52.00132.00-193.00-19.00-147.0060.00-24.00-51.00-194.00392.00-406.00-393.00200.0050.00145.00-94.00-30.00161.0054.0018.00-202.00-393.00384.00557.00-199.0059.00-19.00-98.00139.00123.00
Gross Margin Growth (5y) 8.0016.0094.00694.00-396.00-522.00-135.00-56.00-22.0034.00-183.00157.00-7.00-51.00-55.00169.00181.0053.00-186.00-57.00-17.00-13.00151.00-112.00
Gross Margin (QoQ) -34.00-78.001,255.00-1084.00121.00-11.001,211.00-1348.001.00143.001,268.00-1375.00-18.00-216.001,439.00-1409.00296.00-139.001,418.00-1433.00-25.00-1.001,855.00-2173.00-5.00377.001,289.00-1315.0057.00-74.001,608.00-1539.00-62.00-220.001,663.00-1396.00168.00-379.001,547.00-1393.00-21.00163.001,592.00
Gross Profit Growth (1y) 77.23%50.67%58.60%5.25%-8.31%13.46%11.37%38.65%-5.61%-7.07%-24.78%-2.65%-3.77%14.83%17.29%-4.97%33.24%1.93%-4.83%-22.44%-51.13%-55.55%-52.71%-50.15%-27.69%26.46%43.86%49.12%108.93%24.51%14.15%79.14%24.59%72.20%12.38%13.71%19.09%-5.03%45.02%-9.41%
Gross Profit Growth (3y) 15.33%16.68%9.94%12.41%-5.92%6.58%-0.58%8.65%6.57%2.84%-5.66%-10.48%-14.43%-19.58%-19.18%-28.38%-22.20%-16.95%-13.49%-16.77%-9.62%-11.22%-8.08%10.02%23.47%39.44%22.66%44.82%45.81%26.75%22.99%22.66%
Gross Profit Growth (5y) 14.48%13.21%8.20%0.92%-11.52%-11.32%-15.06%-13.09%-15.62%-9.37%-10.59%-11.81%-1.09%-3.91%-2.82%-0.37%4.16%4.20%-3.64%3.27%1.84%2.74%4.82%6.53%
Gross Profit (QoQ) 9.34%9.60%53.34%-3.55%-7.05%15.38%1.76%-15.98%15.03%13.25%26.68%-42.80%13.24%-8.32%63.94%-43.46%35.13%-6.36%32.82%-20.72%3.37%-12.56%8.24%-50.04%-6.00%-6.97%14.10%-27.53%64.41%5.83%18.27%1.53%-2.03%-2.97%85.61%-29.39%35.41%-36.68%87.79%-26.04%7.99%-3.31%17.31%
Net Cash Flow Growth (1y) 24.64%54.11%67.00%9.90%-4.12%0.65%-2.88%31.60%25.97%9.22%-22.48%-4.63%-16.60%-12.73%28.48%12.12%11.31%22.61%-0.69%-23.32%-38.31%-62.34%-56.52%-51.03%-55.52%48.60%27.17%28.74%125.64%25.07%19.82%75.83%43.79%62.30%42.95%34.20%30.03%0.17%40.13%-28.35%-5.40%-52.90%-42.94%-29.82%-39.62%110.62%74.51%208.73%170.75%117.60%140.28%37.94%32.86%-25.33%-27.62%11.73%-27.82%0.29%29.17%-16.84%19.41%3.74%-21.65%
Net Cash Flow Growth (3y) 14.61%19.21%7.93%11.31%0.24%-1.37%-1.10%12.06%5.36%5.33%-0.37%-6.40%-16.95%-26.14%-17.83%-25.05%-32.66%-11.80%-18.11%-21.52%-14.77%-11.21%-12.82%3.49%13.00%44.49%29.63%44.83%61.58%26.69%33.89%19.13%20.94%-8.51%4.56%-12.29%-9.44%-0.21%11.74%15.79%15.64%29.24%33.75%44.05%29.50%50.70%44.78%68.20%37.45%17.68%30.97%8.63%4.62%-8.07%-9.86%
Net Cash Flow Growth (5y) 6.92%12.63%9.91%3.47%-7.11%-15.03%-16.02%-11.98%-20.33%-8.14%-11.37%-12.36%-10.48%-5.62%-3.31%-0.96%-0.18%6.85%-1.22%2.67%2.97%2.62%5.82%1.28%12.16%7.31%11.74%8.84%19.23%15.07%19.04%29.65%23.66%28.54%36.81%23.51%21.72%10.06%19.40%19.07%8.20%10.08%17.47%22.67%13.36%28.92%25.16%
Net Cash Flow (QoQ) -24.31%4.07%-2.17%61.75%-6.42%12.77%-35.62%41.12%-1.77%8.81%-12.76%35.08%-14.82%-22.77%7.32%18.14%-10.88%13.70%-6.34%17.28%-1.83%-7.91%-27.68%-5.64%-40.07%6.31%-18.54%-14.30%100.22%-9.02%-17.54%50.20%10.99%-12.84%21.01%22.83%25.27%-23.23%13.60%19.02%-3.50%7.40%-41.91%57.14%-51.95%30.10%-28.55%35.18%67.62%7.79%26.41%18.54%34.71%19.03%-27.43%14.18%-24.28%15.37%12.03%-26.24%5.20%48.60%-27.88%5.91%-8.60%12.22%
Net Income Growth (1y) 137.97%74.20%116.59%2.17%-13.27%23.27%20.51%56.39%-5.87%-11.16%-29.11%5.42%4.97%36.91%31.83%-5.50%60.13%6.12%2.30%-33.81%-67.09%-69.76%-75.55%-68.72%-75.41%35.82%114.29%182.45%660.34%42.82%2.77%100.39%28.83%103.41%33.52%20.17%27.40%-21.54%45.72%-24.08%
Net Income Growth (3y) 24.78%24.02%22.77%18.98%-5.01%14.46%4.04%15.93%16.53%8.88%-1.49%-12.96%-17.91%-23.98%-30.91%-41.94%-49.40%-24.18%-18.77%-16.37%-14.95%-16.29%-18.65%20.98%34.05%58.02%43.26%89.47%131.95%31.60%25.98%22.28%
Net Income Growth (5y) 26.71%22.62%20.07%1.05%-14.70%-13.61%-22.38%-20.25%-33.71%-11.92%-12.91%-10.24%0.67%-3.15%-6.20%2.06%4.88%4.83%-5.96%7.09%0.20%-1.31%0.93%10.07%
Net Income (QoQ) 21.33%-3.43%88.01%8.03%-11.18%20.07%-11.32%-8.29%26.23%17.39%15.08%-44.80%19.13%-6.34%71.16%-45.04%55.39%-9.81%22.69%-6.87%2.97%-13.05%-20.62%-53.70%-5.36%-29.71%1.57%-63.61%422.70%10.91%33.87%-2.03%-1.82%-20.19%161.04%-37.02%55.02%-47.61%134.94%-33.22%-4.53%-2.71%22.41%
Net Income towards Common Stockholders Growth (1y) 136.29%4.46%115.83%-3.27%1,571.79%-94.02%21.06%55.86%-95.14%-11.48%-29.65%5.18%5.13%39.59%32.08%-5.77%68.73%4.88%2.12%-33.70%-68.83%-69.96%-75.59%-68.95%-62.92%56.80%148.72%153.38%471.77%41.20%8.32%107.98%28.79%94.46%28.30%20.70%27.80%-16.77%39.09%-28.19%-37.02%-91.39%-56.25%-49.14%33.80%1,309.72%220.62%279.34%159.05%126.04%89.16%19.65%-7.56%-46.92%-13.61%28.64%-35.69%19.08%23.58%-61.42%-3.14%-47.79%-69.36%
Net Income towards Common Stockholders Growth (3y) 24.28%-61.89%22.50%16.61%-5.12%-58.03%4.00%15.60%-55.83%9.03%-1.74%-13.07%-17.92%-23.96%-30.95%-42.11%-42.01%-20.95%-14.73%-19.50%-12.90%-12.71%-13.04%17.84%39.77%62.68%51.20%85.28%111.13%31.72%24.57%21.71%1.21%-48.15%-7.92%-23.89%2.50%0.36%24.96%11.48%29.72%40.02%38.44%32.16%47.43%156.70%73.68%80.07%15.48%12.63%26.40%-15.95%-16.81%-30.89%-31.10%
Net Income towards Common Stockholders Growth (5y) 27.77%-39.51%19.91%-0.19%-14.79%-52.85%-22.45%-20.48%-60.22%-9.40%-10.44%-12.36%3.23%-0.53%-2.37%0.44%7.51%6.29%-2.93%5.54%1.70%1.48%3.25%7.24%17.06%-20.95%16.03%18.36%51.31%22.65%22.08%28.31%29.15%34.75%36.48%14.88%20.86%3.93%26.10%16.35%5.35%11.65%23.15%2.76%14.82%60.09%14.69%
Net Income towards Common Stockholders (QoQ) 4,023.73%-97.17%99.55%1.49%1,722.99%-94.15%-10.56%1,654.06%-93.47%18.25%15.14%-45.31%18.89%-6.03%72.15%-45.34%57.85%-11.08%22.81%-2.12%-1.88%-13.43%-20.27%-53.98%-5.44%-29.64%1.43%-45.05%299.86%11.60%3.33%23.99%-1.25%-14.39%98.40%-23.22%49.10%-43.51%86.66%-18.70%-2.90%-5.61%-3.63%-28.70%-86.72%379.42%12.03%87.57%39.93%9.04%32.55%28.09%22.10%-8.75%-16.16%-1.03%-29.89%48.50%24.84%-50.53%29.84%54.11%-61.02%24.20%-30.01%-9.56%
Net Margin Growth (1y) 1,415.00-45190.001,606.00-353.0095,460.00-104676.00491.00727.00-95795.00-261.00-602.00396.00357.001,259.00819.0048.001,597.0062.00429.00-761.00-2771.00-2365.00-3233.00-2419.00-2057.001,317.002,517.002,633.004,113.00723.00-439.00889.00207.001,007.00829.00392.00444.00-1095.00-60.00-1354.00-1604.00-4713.00-2013.00-1079.00903.005,805.002,933.002,591.00901.00130.00211.00-514.00-513.00-1347.00-795.00-57.00-1130.00-150.00-104.00-3592.00-1728.00-2428.00-3532.00
Net Margin Growth (3y) 1,080.00-150127.001,495.00771.0022.00-103677.00708.001,172.00-93840.001,060.00647.00-316.00-817.00-1043.00-1985.00-3132.00-3231.00-985.00-287.00-547.00-715.00-325.00-1155.001,102.002,263.003,047.002,907.003,914.004,764.00634.00330.00-73.00-953.00-4802.00-1244.00-2041.00-256.00-4.00861.00158.00201.001,221.001,132.00998.001,292.004,588.002,350.002,021.00-742.00-1367.00-688.00-4162.00-3371.00-3926.00-4430.00
Net Margin Growth (5y) 3,035.00-148805.002,743.0058.00-1152.00-105980.00-2096.00-2009.00-98669.0013.00-69.00-103.001,239.00997.0093.00390.001,088.00744.00103.00734.00-65.00-413.00-386.00140.001,103.00-2762.00834.001,480.004,063.001,726.001,250.001,438.00852.001,133.001,901.0036.00132.00-1221.00277.00-413.00-1442.00-276.00233.00-2650.00-1566.002,009.00-1286.00
Net Margin (QoQ) 151,457.00-151616.001,919.00-344.00104,851.00-104820.00-39.0095,468.00-95284.00346.00197.00-1053.00250.006.001,195.00-1093.001,152.00-435.00424.00456.00-383.00-67.00-766.00-1555.0023.00-936.0048.00-1192.003,397.00264.00163.00288.007.00-898.001,491.00-394.00807.00-1076.001,055.00-342.00-732.00-41.00-239.00-592.00-3841.002,660.00694.001,391.001,060.00-211.00351.00-299.00288.00-130.00-374.00-298.00-545.00422.00365.00-1371.00434.00468.00-3123.00492.00-266.00-635.00
Operating Income Growth (1y) 137.97%74.20%116.59%2.17%-13.27%23.27%20.51%56.39%-5.87%-11.16%-29.11%5.42%4.97%36.91%31.83%-5.50%60.13%6.12%2.30%-33.81%-67.09%-69.76%-75.55%-68.72%-75.41%35.82%114.29%182.45%660.34%42.82%2.77%100.39%28.83%103.41%33.52%20.17%27.40%-21.54%45.72%-24.08%
Operating Income Growth (3y) 24.78%24.02%22.77%18.98%-5.01%14.46%4.04%15.93%16.53%8.88%-1.49%-12.96%-17.91%-23.98%-30.91%-41.94%-49.40%-24.18%-18.77%-16.37%-14.95%-16.29%-18.65%20.98%34.05%58.02%43.26%89.47%131.95%31.60%25.98%22.28%
Operating Income Growth (5y) 26.71%22.62%20.07%1.05%-14.70%-13.61%-22.38%-20.25%-33.71%-11.92%-12.91%-10.24%0.67%-3.15%-6.20%2.06%4.88%4.83%-5.96%7.09%0.20%-1.31%0.93%10.07%
Operating Income (QoQ) 21.33%-3.43%88.01%8.03%-11.18%20.07%-11.32%-8.29%26.23%17.39%15.08%-44.80%19.13%-6.34%71.16%-45.04%55.39%-9.81%22.69%-6.87%2.97%-13.05%-20.62%-53.70%-5.36%-29.71%1.57%-63.61%422.70%10.91%33.87%-2.03%-1.82%-20.19%161.04%-37.02%55.02%-47.61%134.94%-33.22%-4.53%-2.71%22.41%
Operating Margin Growth (1y) 1,493.00861.001,675.00-40.00-326.00385.00479.00767.007.00-250.00-576.00424.00362.001,177.00837.0070.001,277.00145.00458.00-797.00-2486.00-2411.00-3349.00-2472.00-2959.00570.001,751.003,476.004,303.00718.00-649.00732.00191.001,231.00925.00401.00387.00-1392.00214.00-1118.00
Operating Margin Growth (3y) 1,174.00996.001,578.001,151.0043.001,312.00740.001,261.001,647.001,072.00719.00-303.00-847.00-1090.00-2054.00-3199.00-4168.00-1696.00-1140.00207.00-1143.00-1123.00-2246.001,736.001,535.002,519.002,027.004,610.004,881.00556.00490.0015.00
Operating Margin Growth (5y) 2,813.002,318.002,873.00425.00-1166.00-955.00-2151.00-2008.00-3799.00-770.00-879.00702.00497.00199.00-951.001,010.00326.00253.00-864.001,341.00-565.00-1285.00-1107.001,020.00
Operating Margin (QoQ) 449.00-594.001,626.0013.00-183.00220.00-89.00-274.00528.00313.00199.00-1033.00271.00-13.001,199.00-1095.001,085.00-352.00432.00111.00-47.00-40.00-822.00-1578.0028.00-977.0054.00-2065.003,558.00204.001,779.00-1239.00-27.00-1163.003,160.00-1779.001,012.00-1468.002,637.00-1794.00-767.00138.001,304.00
Profit After Tax Growth (1y) 136.33%68.05%115.99%-3.19%-13.29%23.17%20.66%55.48%-5.71%-11.16%-29.35%5.42%4.80%38.54%32.23%-5.47%68.63%5.36%2.05%-33.83%-68.74%-69.88%-75.54%-68.69%-62.84%55.95%147.75%152.15%468.89%41.98%8.68%107.09%28.64%93.68%28.45%21.59%27.51%-16.92%38.67%-28.77%-37.33%-91.23%-56.33%-48.92%34.70%1,284.98%220.89%278.60%159.50%126.08%89.68%19.41%-8.34%-46.94%-13.85%29.24%-35.28%19.31%23.59%-61.28%-2.89%-47.74%-69.32%
Profit After Tax Growth (3y) 24.55%22.52%22.57%16.64%-5.02%14.88%4.07%15.72%18.55%9.05%-1.58%-12.96%-17.95%-23.96%-30.89%-41.93%-41.93%-20.90%-14.80%-19.46%-12.90%-12.63%-13.00%17.80%39.59%62.47%51.23%85.17%110.53%31.71%24.63%21.50%0.93%-47.94%-8.03%-23.80%2.49%0.29%24.79%11.27%29.88%40.02%38.52%32.18%47.42%155.17%73.73%80.11%15.47%12.69%26.40%-15.77%-16.79%-30.84%-31.13%
Profit After Tax Growth (5y) 27.84%21.83%19.96%-0.15%-14.70%-13.61%-22.40%-20.33%-28.00%-9.44%-10.39%-12.24%3.15%-0.54%-2.33%0.45%7.47%6.36%-2.90%5.63%1.62%1.42%3.24%7.20%16.80%-20.76%15.93%18.23%51.11%22.64%22.09%28.24%29.15%34.60%36.47%14.87%20.69%3.89%26.00%16.28%5.38%11.69%23.13%2.94%15.03%59.61%14.74%
Profit After Tax (QoQ) 24.97%-6.46%98.62%1.79%-11.14%20.22%-10.98%-8.82%26.23%17.77%14.71%-44.71%18.94%-6.35%71.18%-45.04%57.23%-10.61%22.37%-1.95%-1.77%-13.42%-20.65%-53.69%-5.33%-29.69%1.57%-45.03%297.26%11.70%3.37%24.03%-0.86%-14.50%96.97%-22.95%49.27%-43.30%86.45%-19.20%-2.74%-5.36%-4.23%-28.91%-86.39%371.39%12.03%87.47%39.89%9.22%32.18%28.49%21.88%-8.37%-16.79%-1.36%-29.45%48.77%24.83%-50.61%30.06%54.11%-60.89%23.88%-30.01%-9.51%
Property, Plant & Equipment (Net) Growth (1y) 32.45%-0.30%-0.70%-0.61%-12.28%-12.57%-12.86%-13.82%-14.33%-14.90%-14.81%-14.49%-14.21%-13.66%-13.75%-13.42%-12.97%-12.92%-16.47%-15.97%-16.47%-16.55%-13.66%-14.31%-14.40%-14.70%-13.85%-13.89%-13.60%26.58%26.29%25.47%25.52%-14.11%-14.10%-13.50%53.28%52.02%51.89%51.44%-15.06%-14.30%-20.62%-21.09%-20.71%-5.99%1.12%44.67%63.99%37.00%64.14%14.17%-1.84%-2.45%8.42%7.01%18.33%17.11%147.42%148.10%123.67%125.54%-15.57%
Property, Plant & Equipment (Net) Growth (3y) -0.15%-9.48%-9.67%-9.86%-13.61%-13.72%-13.81%-13.91%-13.84%-13.83%-15.02%-14.63%-14.57%-14.39%-14.64%-14.57%-14.63%-14.74%-14.67%-14.73%-14.83%-3.42%-2.07%-2.54%-2.45%-2.48%-2.23%-2.23%18.46%18.24%18.11%18.01%17.79%3.82%1.18%1.11%1.07%6.99%6.83%20.02%3.37%3.34%9.63%9.23%8.47%7.91%21.63%20.91%23.96%16.11%63.90%44.72%37.47%37.10%31.33%
Property, Plant & Equipment (Net) Growth (5y) -5.76%-11.02%-11.89%-11.83%-14.06%-14.13%-14.32%-14.40%-14.48%-14.56%-14.52%-14.42%-14.34%-7.49%-7.51%-7.60%-7.57%-7.59%-7.59%-7.62%3.52%3.30%4.15%3.93%3.86%3.86%2.42%2.23%2.29%5.89%5.75%13.41%16.27%7.58%11.45%11.29%10.69%10.36%16.76%16.13%5.11%4.75%28.73%28.18%27.57%27.11%30.32%
Property, Plant & Equipment (Net) (QoQ) 28.73%-3.18%-3.11%9.68%-3.10%-3.57%-3.02%-3.19%-3.42%-3.89%-4.09%-3.77%-4.07%-3.78%-3.73%-3.46%-3.46%-3.88%-3.35%-2.96%-3.39%-7.81%-2.77%-3.55%-3.48%-4.62%-3.49%-3.65%-3.82%-3.66%-3.54%-3.32%40.90%-3.89%-4.17%-3.28%-3.58%-3.88%-3.50%71.38%-4.37%-3.96%-3.78%-3.87%-3.52%-11.04%-4.35%-3.41%14.38%-4.31%36.84%9.49%-4.44%14.64%-4.82%-5.86%-5.03%27.41%-6.06%4.10%-6.00%169.18%-5.80%-6.15%-5.22%0.77%
Return on Assets Growth (1y) -29.00-12.003.009.006.006.004.007.008.007.004.002.002.005.008.007.0011.009.008.006.00-3.00-12.00-22.00-27.00-25.00-16.00-3.0011.0024.0019.0011.0011.003.0014.0022.0019.007.00-11.00-11.00-18.00-16.00-15.00-28.00
Return on Assets Growth (3y) -15.001.0012.0017.0016.0018.0017.0016.0021.0021.0021.0015.0010.002.00-6.00-14.00-17.00-19.00-17.00-9.00-4.00-9.00-15.00-4.003.0017.0030.0042.0035.0022.0022.0013.00-6.00-11.00-17.00
Return on Assets Growth (5y) -2.0015.0028.0031.0023.0015.003.00-5.00-8.00-7.00-5.00-1.009.005.002.009.0010.0015.0016.0021.006.00-6.00-3.00-3.00-7.00-9.00-9.00
Return on Assets (QoQ) -16.00-12.00-4.003.001.004.001.000.002.002.004.001.001.00-1.001.001.004.003.000.005.002.002.00-2.00-5.00-7.00-9.00-7.00-3.002.004.008.0010.00-3.00-4.008.002.008.004.005.00-10.00-10.004.00-2.00-9.00-8.00-10.00
Return on Capital Employed Growth (1y) -29.00-12.003.009.006.006.004.007.008.007.004.002.002.005.008.007.0011.009.008.006.00-12.00-22.00-27.00-17.00-3.0011.0025.0019.0011.0012.004.0015.0023.0019.007.00-11.00-11.00-17.00
Return on Capital Employed Growth (3y) -16.001.0012.0017.0016.0018.0017.0016.0021.0021.0021.0015.002.00-6.00-14.00-18.00-19.00-17.00-10.00-4.00-9.00-15.00-4.0017.0030.0042.0036.0023.0023.0013.00
Return on Capital Employed Growth (5y) -2.0015.0029.0031.0016.003.00-5.00-8.00-7.00-5.00-1.009.005.002.009.0011.0015.0016.0021.007.00-5.00-3.00-3.00
Return on Capital Employed (QoQ) -16.00-12.00-4.003.002.004.001.000.002.002.003.001.001.00-1.001.001.004.003.000.005.002.002.00-2.00-9.00-7.00-3.002.004.008.0010.00-3.00-4.008.002.008.004.004.00-9.00-10.005.00-2.00
Return on Equity Growth (1y) -29.00-12.003.009.006.006.004.007.008.007.004.002.002.005.009.007.0011.009.008.006.00-3.00-12.00-22.00-27.00-26.00-17.00-3.0011.0024.0019.0011.0012.004.0015.0023.0019.008.00-11.00-10.00-17.00-16.00-15.00-29.00
Return on Equity Growth (3y) -16.001.0012.0017.0016.0018.0017.0016.0021.0021.0021.0015.0010.002.00-6.00-14.00-17.00-19.00-17.00-10.00-4.00-9.00-14.00-4.003.0018.0031.0043.0036.0024.0024.0014.00-5.00-11.00-17.00
Return on Equity Growth (5y) -2.0015.0029.0031.0024.0016.003.00-5.00-8.00-7.00-5.000.009.005.002.0010.0011.0015.0017.0022.007.00-5.00-2.00-2.00-6.00-8.00-9.00
Return on Equity (QoQ) -16.00-12.00-4.003.002.004.001.000.002.002.004.001.001.00-1.001.001.004.003.000.005.002.002.00-2.00-5.00-7.00-9.00-7.00-3.002.004.008.0010.00-3.00-4.009.002.008.004.005.00-10.00-10.005.00-2.00-9.00-8.00-10.00
Return on Sales Growth (1y) 15.009.0017.000.00-3.004.005.008.000.00-3.00-6.004.004.0012.008.001.0013.001.005.00-8.00-25.00-24.00-33.00-25.00-30.006.0018.0035.0043.007.00-6.007.002.0012.009.004.004.00-14.002.00-11.00-15.00-16.00-33.00
Return on Sales Growth (3y) 12.0010.0016.0012.000.0013.007.0013.0016.0011.007.00-3.00-8.00-11.00-21.00-32.00-42.00-17.00-11.002.00-11.00-11.00-22.0017.0015.0025.0020.0046.0049.006.005.000.00-10.00-17.00-21.00
Return on Sales Growth (5y) 28.0023.0029.004.00-12.00-10.00-22.00-20.00-38.00-8.00-9.007.005.002.00-10.0010.003.003.00-9.0013.00-6.00-13.00-11.0010.004.00-4.00-10.00
Return on Sales (QoQ) 4.00-6.0016.000.00-2.002.00-1.00-3.005.003.002.00-10.003.000.0012.00-11.0011.00-4.004.001.000.000.00-8.00-16.000.00-10.001.00-21.0036.002.0018.00-12.000.00-12.0032.00-18.0010.00-15.0026.00-18.00-8.001.0013.00-22.00-8.00-16.00
Revenue Growth (1y) 76.10%47.21%53.81%2.88%-8.04%15.28%11.29%37.81%-5.99%-7.25%-21.93%-1.07%-1.60%13.47%14.90%-6.45%31.18%3.92%-4.40%-25.24%-49.22%-53.92%-52.98%-47.72%-30.43%20.85%44.53%45.29%107.75%25.42%16.86%81.80%24.80%68.27%11.68%14.35%19.82%-2.48%40.40%-12.25%-18.68%-67.01%-35.89%-38.20%14.95%214.36%91.06%150.20%127.11%122.18%83.81%28.31%-0.58%-35.48%-3.32%29.67%-22.87%22.02%25.54%-21.24%39.33%-13.29%-33.77%
Revenue Growth (3y) 15.04%16.32%10.15%11.94%-5.25%6.65%-0.05%8.45%6.66%3.03%-4.99%-11.55%-13.13%-18.40%-19.77%-28.49%-22.61%-16.67%-13.40%-17.19%-9.79%-11.28%-7.40%11.36%21.73%36.63%23.56%44.55%45.91%27.20%22.37%22.19%6.74%-18.50%0.17%-14.72%3.85%0.37%19.81%10.71%28.52%32.07%31.06%25.65%37.43%65.17%50.30%60.86%20.31%20.48%30.66%9.43%2.23%-11.95%-7.02%
Revenue Growth (5y) 14.46%13.17%7.98%-0.38%-10.74%-10.29%-14.81%-13.00%-15.58%-9.44%-10.24%-12.07%-1.07%-3.81%-2.70%-0.69%3.74%4.08%-3.25%3.38%1.88%2.77%4.48%6.74%11.94%-3.88%11.17%10.37%23.76%16.37%17.55%23.05%25.99%30.47%28.69%14.76%20.39%7.71%25.03%17.69%10.24%12.64%22.27%15.17%22.77%36.67%23.07%
Revenue (QoQ) 9.75%10.55%34.66%7.78%-8.26%15.51%-9.93%-3.66%15.01%11.51%11.54%-34.28%13.47%-6.13%41.33%-34.63%30.84%-4.94%15.06%-8.34%3.66%-12.56%-10.02%-37.74%-5.94%-10.78%0.07%-17.15%63.39%6.69%0.60%18.47%-1.37%-0.58%56.50%-18.68%32.99%-34.02%60.24%-14.79%8.24%-5.00%0.15%-21.04%-56.09%84.62%-3.45%46.87%20.08%12.21%26.43%33.32%17.47%-7.17%-11.74%3.30%-23.77%39.11%18.37%-38.56%20.60%43.13%-25.73%8.69%-24.95%9.33%
Shareholder's Equity Growth (1y) 33.33%4.06%4.44%0.24%-11.75%-10.64%-9.74%-6.75%-9.21%-12.71%-16.12%-13.26%-13.35%-9.26%-5.94%-9.28%-6.26%-7.19%-9.79%-13.68%-22.40%-25.69%-24.92%-24.19%-19.80%-12.25%-11.19%-8.52%-0.82%28.80%26.43%35.57%30.99%1.74%-4.00%-4.52%43.30%35.47%42.77%29.65%-14.99%-25.29%-23.81%-24.72%-18.92%14.33%17.88%68.40%86.27%62.42%77.69%20.44%0.74%-15.20%-2.54%8.19%9.00%17.35%116.13%94.97%91.32%87.54%-18.39%
Shareholder's Equity Growth (3y) 2.23%-6.72%-7.53%-6.75%-11.45%-10.88%-10.70%-9.81%-9.66%-9.75%-10.71%-12.10%-14.26%-14.46%-13.95%-15.96%-16.44%-15.41%-15.58%-15.72%-14.86%-5.65%-5.53%-2.04%1.38%4.77%2.53%5.80%23.02%21.08%20.11%18.84%16.86%0.98%1.45%-2.32%-0.41%4.99%8.64%18.01%8.69%11.53%16.86%15.15%15.02%16.34%26.86%29.95%26.94%17.36%55.26%36.45%28.08%23.12%19.79%
Shareholder's Equity Growth (5y) -2.80%-7.32%-7.67%-8.69%-12.77%-13.36%-13.57%-13.65%-14.42%-13.68%-13.85%-13.98%-12.90%-6.69%-6.48%-5.94%-5.39%-4.53%-6.10%-4.97%2.99%2.97%2.93%3.08%4.89%3.08%3.23%2.94%5.11%8.68%9.25%16.30%19.24%13.84%16.95%13.58%13.14%9.77%17.30%16.45%7.11%6.66%27.44%26.35%25.98%28.22%29.21%
Shareholder's Equity (QoQ) 23.37%-2.54%-0.07%10.97%-3.72%-2.19%-4.08%-2.30%-2.51%-1.21%-0.90%-4.88%-6.26%-5.07%2.47%-4.98%-1.83%-1.59%-1.17%-1.82%-2.80%-4.35%-5.44%-11.73%-6.93%-3.35%-4.53%-6.62%1.84%-2.19%-1.66%1.24%32.25%-3.98%5.45%-2.18%2.72%-9.40%4.89%46.82%-2.90%-4.52%-4.75%-3.73%-14.66%-2.64%-5.89%3.69%20.33%0.39%34.44%14.69%4.93%9.84%-8.88%-4.07%-11.67%26.22%1.16%-3.34%-4.91%132.47%-8.75%-5.16%-6.79%1.17%